Over-the-Phone Spanish interpretation services for project ID provided on 8/5/26 for 26 minutes @… and 17 more items
State & local contract award Virginia Awarded
- Contract number
- PCO05466928
- Awardee
- Propio LS LLC
- Contracting organization
- Division of Community Corrections
- Cumulative value
- $244.56
About this award
Propio LS LLC has been awarded a contract by the Virginia Division of Community Corrections for over-the-phone Spanish interpretation services. The contract, designated PCO05466928, was awarded on September 10, 2026, with a cumulative value of $244.00. Services were delivered to Tracy Mitchell and encompassed seventeen separate interpretation sessions conducted throughout August 2026, ranging from 5 to 80 minutes in duration. The interpretation services were billed at a standard rate of $0.54 per minute, with certain sessions incurring additional third-party connection fees.
The services provided span the period from August 5, 2026, through August 31, 2026, supporting an undisclosed project within the Virginia community corrections system. The contract represents a task-order or invoice-based arrangement, with services documented through invoice 000079160826. All services were performed remotely via telephone, eliminating the need for in-person performance locations. This contract award reflects the state's procurement of specialized language services to support operations and communications within its correctional facilities or community supervision programs.
Line items
| Item | Total |
|---|---|
| Over-the-Phone Spanish interpretation services for project ID provided on 8/5/26 for 26 minutes @ $0.54 per minute = $14.04 as per the attached invoice 000079160826. | $14.04 |
| Over-the-Phone Spanish interpretation services for project ID provided on 8/6/26 for 30 minutes @ $0.54 per minute = $16.20 as per the attached invoice 000079160826. | $16.20 |
| Over-the-Phone Spanish interpretation services for project ID provided on 8/11/26 for 14 minutes @ $0.54 per minute = $7.56 + $1.65 (3rd party connection fee) = $9.21 as per the attached invoice 000079160826. | $9.21 |
| Over-the-Phone Spanish interpretation services for project ID provided on 8/6/26 for 35 minutes @ $0.54 per minute = $18.90 as per the attached invoice 000079160826. | $18.90 |
| Over-the-Phone Spanish interpretation services for project ID provided on 8/21/26 for 5 minutes @ $0.54 per minute = $2.70 + $0.30 (3rd party connection fee) = $3.00 as per the attached invoice 000079160826. | $3.00 |
| Over-the-Phone Spanish interpretation services for project ID provided on 8/17/26 for 16 minutes @ $0.54 per minute = $8.64 + $2.10 (3rd party connection fee) = $10.74 as per the attached invoice 000079160826. | $10.74 |
| Over-the-Phone Spanish interpretation services for project ID provided on 8/21/26 for 13 minutes @ $0.54 per minute = $7.02 + $1.50 (3rd party connection fee) = $8.52 as per the attached invoice 000079160826. | $8.52 |
| Over-the-Phone Spanish interpretation services for project ID provided on 8/31/26 for 14 minutes @ $0.54 per minute = $7.56 as per the attached invoice 000079160826. | $7.56 |
| Over-the-Phone Spanish interpretation services for project ID provided on 8/11/26 for 28 minutes @ $0.54 per minute = $15.12 as per the attached invoice 000079160826. | $15.12 |
| Over-the-Phone Spanish interpretation services for project ID provided on 8/25/26 for 6 minutes @ $0.54 per minute = $3.24 + $0.15 (3rd party connection fee) = $3.39 as per the attached invoice 000079160826. | $3.39 |
| Over-the-Phone Spanish interpretation services for project ID provided on 8/26/26 for 13 minutes @ $0.54 per minute = $7.02 + $1.50 (3rd party connection fee) = $8.52 as per the attached invoice 000079160826. | $8.52 |
| Over-the-Phone Spanish interpretation services for project ID provided on 8/17/26 for 6 minutes @ $0.54 per minute = $3.24 as per the attached invoice 000079160826. | $3.24 |
| Over-the-Phone Spanish interpretation services for project ID provided on 8/31/26 for 43 minutes @ $0.54 per minute = $23.22 as per the attached invoice 000079160826. | $23.22 |
| Over-the-Phone Spanish interpretation services for project ID provided on 8/31/26 for 62 minutes @ $0.54 per minute = $33.48 as per the attached invoice 000079160826. | $33.48 |
| Over-the-Phone Spanish interpretation services for project ID provided on 8/12/26 for 9 minutes @ $0.54 per minute = $4.86 as per the attached invoice 000079160826. | $4.86 |
| Over-the-Phone Spanish interpretation services for project ID provided on 8/26/26 for 34 minutes @ $0.54 per minute = $18.36 as per the attached invoice 000079160826. | $18.36 |
| Over-the-Phone Spanish interpretation services for project ID provided on 8/27/26 for 80 minutes @ $0.54 per minute = $43.20 as per the attached invoice 000079160826. | $43.20 |
| Over-the-Phone Spanish interpretation services for project ID provided on 8/21/26 for 5 minutes @ $0.54 per minute = $2.70 + $0.30 (3rd party connection fee) = $3.00 as per the attached invoice 000079160826. | $3.00 |
Show all 18
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PCO05466928?
Contract PCO05466928 was awarded to Propio LS LLC by Division of Community Corrections in Virginia on September 10, 2026.
How much is contract PCO05466928 worth?
Its cumulative value is $244.56.
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